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Screen GAOthWH - Georgia Miscellaneous and Other Withholding (1040)
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Overview
Use this screen to complete supplemental data required by the Georgia Department of Revenue for withholding amounts. You need to enter the actual withholding on the applicable federal screens. Amounts entered on this screen don't affect the calculation of the tax return. Data on this screen is used to complete the Income Statement sections of the return to verify withholding. All withholding documents should be transmitted to the state with the return.
Income and Withholding Information
UltraTax uses this section to complete the income statement detail for withholding on Form 500 and Form 500X.
Alternate Form code
For state withholding reported on Georgia Forms G2-FL, G2-LP, and G2-RP, select the proper withholding form code to mark the checkbox in the income statement section of Form 500.
Social security number was entered as payer FEIN
UltraTax CS assumes all parties' withholding taxes are using a federal employer identification number (FEIN). Income Statement Detail defaults to selecting the FEIN checkbox. Use this field to indicate the payer used their Social Security Number in place of a FEIN.